Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:RAJASTHAN District:BHILWARA
Block:RAIPUR
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
आशाहोली |
|
0.69 |
0 |
0 |
0 |
0 |
0.69 |
15.51 |
0 |
0 |
0 |
0.11 |
0 |
0.11 |
15.62 |
-14.93 |
0 |
0 |
0 |
0 |
0 |
2 |
कोट |
|
0.55 |
0 |
0 |
0 |
0 |
0.55 |
6.08 |
0 |
9.31 |
0.55 |
0 |
0 |
0 |
15.94 |
-15.39 |
0 |
0.13 |
0 |
0 |
0.13 |
3 |
खेमाणा |
|
1 |
0 |
0 |
0 |
0 |
1 |
25.88 |
2.95 |
0.94 |
0 |
0 |
0 |
0 |
29.77 |
-28.77 |
0.03 |
0 |
0 |
0 |
0.03 |
4 |
खाखरमाला |
|
1.56 |
0 |
0 |
0 |
0 |
1.56 |
10.19 |
0 |
0 |
0 |
0 |
0 |
0 |
10.19 |
-8.63 |
0 |
0 |
0 |
0 |
0 |
5 |
गलवा |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
3.48 |
0 |
2.03 |
0.24 |
0 |
0 |
0 |
5.76 |
-5.46 |
0 |
0 |
0 |
0 |
0 |
6 |
झडोल |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
17.09 |
0 |
0 |
0 |
0.11 |
0 |
0.11 |
17.2 |
-17.07 |
0 |
0 |
0 |
0 |
0 |
7 |
थला |
|
1.46 |
0 |
0 |
0 |
0 |
1.46 |
11.99 |
0.18 |
36.59 |
0.78 |
0 |
0 |
0 |
49.54 |
-48.08 |
0 |
0 |
0 |
0 |
0 |
8 |
देवरिया |
|
1.35 |
0 |
0 |
0 |
0 |
1.35 |
2.15 |
0 |
12.82 |
0.36 |
0 |
0 |
0 |
15.32 |
-13.97 |
0 |
0 |
0 |
0 |
0 |
9 |
नाथडियास |
|
0.45 |
0 |
0 |
0 |
0 |
0.45 |
19.36 |
0 |
0 |
0 |
0 |
0 |
0 |
19.36 |
-18.91 |
0 |
0 |
0 |
0 |
0 |
10 |
नांदशा जागीर |
|
1.78 |
0 |
0 |
0 |
0 |
1.78 |
2.26 |
0 |
20.11 |
0.42 |
0 |
0 |
0 |
22.79 |
-21.01 |
0 |
0 |
0 |
0 |
0 |
11 |
नारायण खेडा |
|
2.61 |
0 |
0 |
0 |
0 |
2.61 |
11.65 |
0 |
4.07 |
0.24 |
0 |
0 |
0 |
15.96 |
-13.35 |
0 |
0 |
0 |
0 |
0 |
12 |
नाहरी |
|
1 |
0 |
0 |
0 |
0 |
1 |
4.13 |
0 |
23.32 |
0.25 |
0.11 |
0 |
0.11 |
27.81 |
-26.8 |
0 |
0 |
0 |
0 |
0 |
13 |
पालरा |
|
2.11 |
0 |
0 |
0 |
0 |
2.11 |
4.08 |
0 |
22.62 |
0.34 |
0 |
0 |
0 |
27.05 |
-24.94 |
0 |
0 |
0 |
0 |
0 |
14 |
पीथा का खेडा |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
24.19 |
0 |
0 |
0 |
0 |
0 |
0 |
24.19 |
-23.94 |
0 |
0.11 |
0 |
0 |
0.11 |
15 |
बागड |
|
3.29 |
0 |
0 |
0 |
0 |
3.29 |
3.79 |
0 |
50.46 |
0.23 |
0 |
0 |
0 |
54.48 |
-51.2 |
0 |
0 |
0 |
0 |
0 |
16 |
बागोलिया |
|
2.53 |
0 |
0 |
0 |
0 |
2.53 |
7.81 |
0 |
35.56 |
0.77 |
0 |
0 |
0 |
44.14 |
-41.61 |
0.03 |
0 |
0 |
0 |
0.03 |
17 |
बोराणा |
|
2.3 |
0 |
0 |
0 |
0 |
2.3 |
16.46 |
0 |
51.29 |
0.97 |
0 |
0 |
0 |
68.72 |
-66.42 |
0 |
0 |
0 |
0 |
0 |
18 |
बोरियापुरा |
|
2.26 |
0 |
0 |
0 |
0 |
2.26 |
0.12 |
0 |
40.79 |
0.74 |
0 |
0 |
0 |
41.65 |
-39.39 |
0 |
0 |
0 |
0 |
0 |
19 |
भींटा |
|
1.04 |
0 |
0 |
0 |
0 |
1.04 |
26.34 |
0 |
40.95 |
0.9 |
0 |
0 |
0 |
68.18 |
-67.14 |
9.04 |
0 |
0 |
0 |
9.04 |
20 |
मोखुन्दा |
|
1 |
0 |
0 |
0 |
0 |
1 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
21 |
रायपुर |
|
0.8 |
0 |
0 |
0 |
0 |
0.8 |
0 |
0 |
27.78 |
0.42 |
0 |
0 |
0 |
28.2 |
-27.4 |
0 |
0 |
0 |
0 |
0 |
22 |
सगरेव |
|
1.4 |
0 |
0 |
0 |
0 |
1.4 |
14.98 |
0 |
0 |
0 |
0 |
0 |
0 |
14.98 |
-13.58 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
29.87 |
0 |
0 |
0 |
0 |
29.87 |
228.99 |
3.14 |
378.64 |
7.21 |
0.32 |
0 |
0.32 |
618.29 |
-588.43 |
9.15 |
0.23 |
0 |
0 |
9.38 |
|
Block level Line Deptt. |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-2.54 |
|
625.53 |
0 |
0 |
622.99 |
|
|
|
|
3.82 |
0.00 |
3.82 |
3.82 |
619.17 |
|
|
|
|
|
Grand Total |
|
27.21 |
0 |
625.53 |
0 |
0 |
652.74 |
228.99 |
3.14 |
378.64 |
7.21 |
4.14 |
0 |
4.14 |
622.11 |
30.62 |
9.15 |
0.23 |
0 |
0 |
9.38 |